Recommendation Number
7
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of the Comptroller and Global Financial Services, in coordination with the Bureau of Medical Services, develop and implement a centralized review and payment process for Special Needs Education Allowance reimbursement claims. At a minimum, the process should require review of appropriate documentation to validate that a Special Needs Education Allowance expenditure claim was appropriate and in compliance with Department policy.
Recommendation Terms
Recommendation Owner
Action Office